Forecast Analysis
Forecast Analysis by Simulation Metamodels
y year
n number of data in analysis in y/y-1 years
Ep Efficiency based on historical data
Ef Expected Efficiency
Fi(y) performance obtained from data
collected in the i-th month of the y year
kpi Correctness of the data comparison
in the i-th month between year y and y-1
m number of data in analysis in y/y+1 years
Si(y) performance measured on the simulator
in the i-th month of the y year
kfi Correctness of the data comparison
in the i-th month between year y and y+1
Regression
Metamodel
Simulation
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